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,1 SWIS-09 (REV. 1/87) NOTICE OF INSPECTION LOCAL ENFORCEMENTAGENCY: } DISPOSAL SITE T-OUT awl T-IN I'!I FACILITY NAME RECEIVED BY: s FACILITY OC ATIQN ' ° �``! C /� Operator y INS E AOR J Ly" , L50 PRE NT r" Owner � X^y^ Comments: yJ, *V c I V c V C V C (301 1) RECORDS ❑ (3111) CONFINED ❑� (3191) FIRE ! ❑[' (3281) TRAFFIC ❑❑ ACCURATE WEIGHT/VOLUME UNLOADING 0 FIRE CONTROL ADEQ ATE lj TRAFFIC CONTROL RECORDS MAINTAINED E_ UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3 192) FIRE (P) EDFERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED M BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑ SPREAD AND EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEPJI_ 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO LAVERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ � RECORDS AVAILABLE FOR 17677 17 83 El EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑[D". (3201) LEACHATE ❑ AND IS ADEQUATELY GRADING ADEQUATE STEPS TAKENMAINTAINED (3021) PERSONNEL ❑ WORKINGFACE SLOPES TO MONITOR,COLLECT,TREAT, 17720' ADEQUATE NUMBER OF Q-1- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC, 17682 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE a EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑ -'"I� NANCE PROCEDURES AND n SITE ATTENDANT AVAILABLE 17679 ❑REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED I]GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- EADEQUATE MONITORING AND n FIED FOR WET AND DRY SEASONS HE OF DETERIORATED (3031)SIGNS - ❑ � (3161)COVER ❑LJ 17683 CoNDITioNS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ I—� 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE ❑�J ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED []AFTER CLOSURE,IF OF OPERATION,WASTES ❑SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE 1 ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL_ SURFACE CRACKING OR gp(l�J/' S 17657 AVAILABLE (3221) DUST ElSETTLEMENTSTTLEMENT O C CURS,THE A �.. NON-HAZARDOUS UNATTENDED 17681 — [:]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA ND 9 SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITORAND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS 1:110 OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE 1 $ E]UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ AND FREQUENCY 17707 p J)i Ja. DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE P0.d d 4®"$ WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS E3 FINAL COVER PROVIDED AS VECTOR PROPAGATION df S( COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VECTO RS(P) ED E31, (3321)SPECIAL WASTES ❑❑ (3051) ROADS ❑ (3171)SALVAGING/ ❑ a 0 THRESHOLD VALUES FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ °'f y 0 SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND ❑INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS VOLUME REO UC TION ANO ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS, FUMES, AND AREPROVIDED WIT. WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER /1 ❑❑ 17742 17666 MENTAL PROBLEMS ❑LITTER CONTROL A/ ,jt� LIQUID WASTES APPROVED BY 17688 ADEQUATE /(�I RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA n ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) E:]u DEAD ANIMALS ALLOWED BY 17666 17 T. [:]LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE .(3331) OTHER ❑❑ 17690 (3261) NOISE 1:1 (3081) COMMUNICATIONS ❑ n SALVAGE STORAGE TIME DOES NOT NOISE CONTROL COMMUNICATION FACILITIESRESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZAR DoUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SALVAG ED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH E]ODOR CONTROL ,{pf (3091) LIGHTING ❑ 17692 ADEQUATE i -- LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE D ❑fJ � OPERATIONS O NOT CREATE (3r2_712) ODOR (P) El Ig' (3101) SAFETY ❑ A PUBLIC NUISANCE u AMBIENT AIR AT OR BEYOND lJ SAFETY EQUIPMENT IN 17701 AGILITY BOUNDARY IS NOT USE AND BEING WORN F]FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK- LEA